+310msInício do processo
+19.319sRetorno Congnitive Services - Vision
Page 1
Width 8.2639
Height 11.6806
ARTHRON SERVICOS MEDICOS ESPECIALIZADOS
0.043 0.0431 3.0236 0.0431 3.0236 0.1722 0.043 0.1722
CNPJ :
0.0753 0.1938 0.495 0.1938 0.495 0.323 0.0753 0.323
24. 859. 713/0001-73
0.6133 0.1722 2.0122 0.183 2.0122 0.323 0.6133 0.3122
CC: Administrativo
3.454 0.1938 4.8098 0.1938 4.8098 0.3122 3.454 0.3122
Adiantamento
6.1226 0.1938 7.0372 0.1938 7.0372 0.3122 6.1226 0.3122
Mensalista
3.9705 0.3337 4.7022 0.3445 4.7022 0.4737 3.9705 0.4629
Junho de 2026
6.0473 0.3445 7.0695 0.3337 7.0695 0.4629 6.0473 0.4629
Noma do Funcic
0.6887 0.506 1.1621 0.5275 1.1621 0.6459 0.6779 0.6244
60
0.2798 0.6459 0.4412 0.6567 0.4304 0.7643 0.269 0.7536
BIANCA FAVALLI
0.6994 0.6352 1.7754 0.6352 1.7754 0.7536 0.6994 0.7536
258 . 999.208-40
3.6155 0.6244 4.7022 0.6244 4.7022 0.7643 3.6155 0.7643
142105
5.0896 0.6459 5.52 0.6352 5.52 0.7536 5.0896 0.7536
GERENTE ADMINISTRATIVO
0.6994 0.7966 2.378 0.8074 2.378 0.9258 0.6994 0.9151
CTPS: 89111-0163
3.5939 0.7751 4.8098 0.7859 4.8098 0.9258 3.5939 0.9151
Admissao:
5.0896 0.7859 5.7783 0.7966 5.7783 0.9258 5.0896 0.9151
01/08/2008
6.2948 0.7859 7.048 0.7859 7.048 0.9151 6.2948 0.9151
Codigo
0.0538 1.055 0.4304 1.0658 0.4304 1.1842 0.043 1.1734
Descricao
1.8723 1.0765 2.3135 1.0765 2.3135 1.1734 1.8723 1.1734
Referencia
4.0566 1.055 4.5516 1.0658 4.5516 1.1842 4.0566 1.1734
Vencimentos
5.1326 1.0658 5.7352 1.0765 5.7352 1.1842 5.1326 1.1734
Descontos
6.2948 1.0658 6.7682 1.0765 6.7682 1.1734 6.2948 1.1734
980 ADIANTAMENTO SALARIAL
0.1829 1.2057 2.109 1.2057 2.109 1.3349 0.1829 1.3349
40, 00
4.444 1.2165 4.8314 1.195 4.8421 1.3134 4.4548 1.3349
1. 997, 04
5.3371 1.2165 5.9181 1.2057 5.9181 1.3242 5.3371 1.3349
9753 PROVISAO DESC. EMP. CRED. TRAB. ADIANT
0.1184 1.3457 3.368 1.3565 3.368 1.4964 0.1184 1.4964
98, 72
4.4225 1.3565 4.8206 1.3565 4.8206 1.4856 4.4117 1.4749
98, 72
6.6498 1.3565 7.048 1.3565 7.048 1.4856 6.6498 1.4856
Assinatura do Fundondrio
7.6506 2.3899 7.6506 1.5072 7.7474 1.5072 7.7366 2.3899
Declare ber recebido a importand a liquida discriminada neste recbo
7.2632 3.5095 7.2632 1.238 7.3708 1.238 7.3708 3.5095
Pis : 125. 52621. 61-0
3.3249 3.8971 4.6592 3.8863 4.6592 4.0155 3.3249 4.0155
Total da Vencimenton
5.1219 3.8433 5.7352 3.854 5.7245 3.9725 5.1219 3.9617
Total de Deaconton
6.284 3.854 6.8113 3.854 6.8113 3.9617 6.2732 3.9617
1. 997, 04
5.3156 4.0478 5.9289 4.0478 5.9289 4.177 5.3156 4.1878
98, 72
6.6714 4.0478 7.048 4.0586 7.048 4.177 6.6714 4.1662
Data
7.6506 4.2416 7.6506 4.0478 7.7259 4.0371 7.7151 4.2308
Santander 33
0.0215 4.2093 0.9469 4.2093 0.9469 4.3277 0.0215 4.3277
conta corrente: 01021025-4
0.0108 4.3708 1.9799 4.3493 1.9799 4.4677 0.0108 4.4892
Agencia : 0656 .
2.5717 4.36 3.6155 4.3493 3.6155 4.4677 2.5717 4.4784
alar Liquido
4.9497 4.3708 5.2941 4.3708 5.2941 4.4677 4.9497 4.4677
1. 898, 32
6.4454 4.36 7.0587 4.36 7.0587 4.4784 6.4454 4.4784
Sufirio Ban
0.4519 4.5861 0.7855 4.5861 0.7855 4.6938 0.4519 4.683
Sal. Contr. INSS
1.6678 4.5861 2.1521 4.5753 2.1521 4.683 1.6678 4.6938
G.TS do Mea
4.1857 4.5861 4.6054 4.5753 4.6054 4.683 4.1857 4.683
Bane Calc. IRIUP
5.3694 4.5861 5.8751 4.5753 5.8859 4.6938 5.3694 4.7045
Faiza INdel
6.4884 4.5861 6.8005 4.5861 6.8005 4.6938 6.4884 4.6938
4.992, 60
0.3443 4.7153 0.9469 4.7045 0.9469 4.8122 0.3443 4.8229
0, 00
1.7324 4.683 2.066 4.6938 2.066 4.8122 1.7324 4.8122
0,00
2.9806 4.7045 3.3034 4.7045 3.3034 4.8122 2.9914 4.8122
0, 00
4.2395 4.683 4.5624 4.683 4.5624 4.8122 4.2395 4.8122
1.997, 04
5.3263 4.7045 5.9397 4.7045 5.9397 4.8122 5.3263 4.8229
22, 50
6.4777 4.7045 6.8435 4.7045 6.8435 4.8229 6.4777 4.8229
ARTHRON SERVICOS MEDICOS ESPECIALIZADOS
0.0646 5.7595 3.0236 5.7488 3.0236 5.878 0.0646 5.8887
CNPJ :
0.0753 5.8887 0.4735 5.8995 0.4735 6.0394 0.0646 6.0287
24. 859. 713/0001-73
0.6133 5.8887 2.0122 5.8887 2.0122 6.0394 0.6133 6.0287
CC: Administrativo
3.454 5.8995 4.8206 5.9103 4.8206 6.0287 3.454 6.0287
Adiantamento
6.1226 5.9103 7.0372 5.921 7.0372 6.0394 6.1226 6.0287
Mensalista
3.949 6.061 4.7022 6.061 4.7022 6.1902 3.949 6.1794
Junho de 2026
6.0688 6.0502 7.0803 6.0502 7.0803 6.1794 6.0688 6.1794
60
0.2905 6.3624 0.4304 6.3516 0.4304 6.4701 0.2905 6.4808
BIANCA FAVALLI
0.7102 6.3624 1.7754 6.3624 1.7754 6.4808 0.7102 6.4808
258 . 999.208-40
3.6155 6.3516 4.7022 6.3516 4.7022 6.4808 3.6155 6.4701
142105
5.0681 6.3624 5.52 6.3516 5.5308 6.4701 5.0681 6.4808
1
6.1334 6.3732 6.2517 6.3839 6.2517 6.4701 6.1334 6.4593
GERENTE ADMINISTRATIVO
0.6887 6.5024 2.3565 6.5131 2.3565 6.6315 0.6887 6.6315
CTPS: 89111-0163
3.5939 6.4916 4.8206 6.5024 4.8206 6.6315 3.5939 6.6315
Admissao:
5.0896 6.5024 5.7783 6.5131 5.7783 6.6315 5.0896 6.6208
01/08/2008
6.2948 6.4808 7.0587 6.4916 7.0587 6.6315 6.284 6.6208
Codigo
0.0646 6.7607 0.4304 6.7715 0.4304 6.9007 0.0646 6.8899
Descricao
1.8723 6.7715 2.3135 6.7715 2.3135 6.8899 1.8723 6.8899
Referencia
4.0566 6.7607 4.5301 6.7715 4.5301 6.8899 4.0566 6.8791
Vencimentos
5.1434 6.7715 5.7245 6.7823 5.7245 6.8899 5.1434 6.8791
Descontos
6.3163 6.7715 6.7574 6.7823 6.7574 6.8791 6.3055 6.8791
980 ADIANTAMENTO SALARIAL
0.1937 6.9114 2.1305 6.9222 2.1305 7.0622 0.1937 7.0622
40, 00
4.444 6.933 4.8206 6.9222 4.8206 7.0406 4.4548 7.0514
1.997, 04
5.3263 6.933 5.9504 6.9222 5.9504 7.0406 5.3263 7.0514
9753 PROVISAO DESC. EMP. CRED. TRAB. ADIANT
0.1184 7.0729 3.3787 7.0729 3.3787 7.2129 0.1184 7.2129
98 , 72
4.4225 7.0622 4.7991 7.0729 4.7991 7.2021 4.4117 7.1913
98, 72
6.6498 7.0729 7.0372 7.0729 7.0372 7.2021 6.6498 7.2021
Assinatura do Funcionario
7.6506 8.1064 7.6506 7.2236 7.7366 7.2236 7.7366 8.1064
Dedaro ber recebido a importancia liquida disaiminada reste redbo
7.2632 9.1937 7.2632 6.9437 7.3708 6.9437 7.3708 9.1937
Pis : 125.52621 . 61-0
3.2711 9.6028 4.6592 9.6028 4.6592 9.7428 3.2711 9.7428
Total de Vencimarion
5.1326 9.5598 5.7352 9.5598 5.7352 9.6674 5.1326 9.6566
fatal de Deaconton
6.284 9.5598 6.8328 9.5598 6.8328 9.6566 6.2948 9.6566
1. 997, 04
5.3263 9.7643 5.9289 9.7643 5.9289 9.8935 5.3263 9.8935
98, 72
6.6606 9.7643 7.048 9.7751 7.048 9.8935 6.6606 9.8935
Data
7.6398 9.9581 7.6398 9.7535 7.7259 9.7428 7.7259 9.9473
Santander 33
0.043 9.9258 0.9469 9.915 0.9469 10.0227 0.043 10.0442
conta corrente: 01021025-4
0.0215 10.0765 1.9906 10.055 1.9906 10.1842 0.0323 10.1949
Agencia : 0656 -
2.5717 10.055 3.6908 10.055 3.6908 10.1842 2.5717 10.1842
Malar Liquido
4.9282 10.0657 5.3048 10.0657 5.2941 10.1734 4.9174 10.1734
1. 898, 32
6.4346 10.0657 7.0587 10.0657 7.0587 10.1949 6.4346 10.1842
Salirio Bass
0.4627 10.2918 0.8608 10.3026 0.8501 10.4102 0.4519 10.3995
Sal Contr. INSS
1.6678 10.281 2.1305 10.2703 2.1305 10.3887 1.6786 10.3995
lane Calc. FGTS
2.916 10.281 3.3895 10.281 3.3895 10.3887 2.916 10.3995
F.G.TS do Men
4.175 10.281 4.6054 10.281 4.6054 10.3887 4.175 10.3887
Faiza Not
6.4884 10.281 6.8113 10.2918 6.8113 10.3995 6.4777 10.3887
4. 992, 60
0.3551 10.421 0.9577 10.421 0.9577 10.5394 0.3551 10.5394
0, 00
1.7432 10.421 2.0445 10.421 2.0445 10.5286 1.7539 10.5286
0, 00
2.9914 10.421 3.2711 10.421 3.2819 10.5286 3.0021 10.5286
0, 00
4.2503 10.421 4.5516 10.4102 4.5516 10.5286 4.2611 10.5286
1.997, 04
5.3371 10.4102 5.9397 10.4102 5.9397 10.5394 5.3371 10.5394
22, 50
6.4562 10.4102 6.8651 10.421 6.8651 10.5502 6.4454 10.5394
+25.427sRetorno ML - Classificação
Result: HOLERITE
Distances: 0.0025739498 0.0022104636 0.0025230676 0.005615213 0.0018624554 0.90613323 0.016168289 0.0025360691 0.0048355917 0.0050775637 0.011714906 0.030435458 0.0022678534 0.006046046
+40.337sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: HOLERITE Id: 5db59f69-dd3b-40db-bd0f-dcdc7c50e66c
Field CPF: Value: 258.999.208-40 Confidence: 0.99
Field APURACAO: Value: Junho
de
2026 Confidence: 0.99
Field VENCIMENTO: Value: null Confidence: null
Field VALOR: Value: 1.898,32 Confidence: 0.99
Field CNPJ: Value: 24.859.713/0001-73 Confidence: 0.99